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UNIFORM, LINEN AND TOWEL RENTAL AND MISCELLANEOUS LAUNDRY SERVICES

(contract last updated 08/22/2017)

SCOPE: Contract for Uniform, Linen and Towel Rental and Laundry Services.

 

This contract is for the rental of Uniform, Linen and Towels, maintaining in-stock inventory, pick-up of soiled items, cleaning, ironing, processing, bundling and delivery to respective University locations.


CONTRACT # DESCRIPTION
17-5194 UNIFORM, LINEN AND TOWEL RENTAL AND MISCELLANEOUS LAUNDRY SERVICES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Sarah Martin
(608) 265-0443 / FAX (608) 262-4467
sarah.martin@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: August 1, 2017 through July 31, 2018, with automatic renewal extensions to July 31, 2022, unless amended, cancelled or rebid.

Vendor(s)
008004
Aramark Uniform Services Inc.
1212 N Stoughton Rd
Madison, WI 53174
     
Sales Representative: PHONE # FAX #

Brent Putman

608-241-2152

608-241-2622
E-mail putman-brent@aramark.com
     
  PHONE # FAX #

Ordering/Expediting:

Kathy Freye

608-241-2152 608-241-2622

Invoice Information:

Autumn Koehler

608-241-2152 608-241-2622

Returns:

Brent Putman

608-241-2152 608-241-2622

Supplier Diversity Reporting:

Shelly Zabek

708-479-9527 787-406-1211
Website www.aramark.com
Commodity Code 954-05 / 983-77
Federal Employee ID # (FEIN) 95-3082883
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Rental garments will be delivered on a weekly basis, unless more frequent delivery is required.
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please contact the agent at (608) 265-0443 or sarah.martin@wisc.edu for pricing.

Vendor(s)
069998
Cintas Corporation
2222 Vondron Rd
Madison, WI 53718
     
Sales Representative: PHONE # FAX #

David Fletcher

608-222-0612

608-222-4085
E-mail fletcherd@cintas.com
     
  PHONE # FAX #

Ordering/Expediting:

Doug Field

608-222-0612 608-222-4085

Invoice Information:

Mailee Xiong

608-222-0612 608-222-4085

Returns:

Doug Field

608-222-0612 608-222-4085

Supplier Diversity Reporting:

Pamela Brailsford

513-573-4877 513-573-4241
Website www.cintas.com
Commodity Code 954-05 / 983-77
Federal Employee ID # (FEIN) 31-1703809
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Rental garments will be delivered on a weekly basis, unless more frequent delivery is required.
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Please contact the agent at (608) 265-0443 or sarah.martin@wisc.edu for pricing.

Vendor(s)
123491
Clothes Clinic Inc
1526 Lang St
PO Box 955
West Bend, WI 53095
     
Sales Representative: PHONE # FAX #
Steve Merrimann 262-338-5225 262-338-5224
E-mail service@clothesclinic.com
     
  PHONE # FAX #

Ordering/Expediting:

Cindy Roos

262-338-5225 262-338-5224

Invoice Information:

Jeanette Fruehling

262-338-5225 262-338-5224

Returns:

Cindy Roos/Mike Beltran

262-338-5225 262-338-5224

Supplier Diversity Reporting:

James Butz

262-338-5225 262-338-5224
Website www.clothesclinic.com
Commodity Code 954-05 / 983-77
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Rental garments will be delivered on a weekly basis, unless more frequent delivery is required.
Invoicing: Invoices shall reflect contract pricing
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Please contact the agent at (608) 265-0443 or sarah.martin@wisc.edu for pricing.

Revision History

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